Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 033E9104
Franklin Construction, Inc.
Date last updated: 10/15/24
- Job Description:
COMPLETE SIGNAL MODIFICATION IN BUTTE COUNTY IN CHICO AT 9TH AND MAIN STREET, AT 9TH AND OROVILLE STREET AND AT PARK AVENUE AND HUMBOLDT 2BUT0032R0095 0- Contract Accepted: 05/03/13
- Stop Notice filing deadline: 08/01/13
- Expiration of Suit-filing period: 10/30/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- CNA Center, 333 S. Wabash Chicago, IL 60685
- Bond Number: 929525919.
Payments
Detail estimate information is available for those issued after February
1,1999 while voucher payment data is available for those issued after July 1, 2000.
For detail estimate and voucher inquiries prior to the above dates please
contact the Resident Engineer or the District Construction office.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 34,036.00 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 68,001.50 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 54,840.00 |
4 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 4,405.00 |
5 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 171,798.00 |
6 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 53,893.20 |
7 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 3,273.55 |
8 | Detail | Voucher | A/A | Warrant | 06/06/13 | 0.00 | 23,955.71 |
9 | Detail | Voucher | S/F | Warrant | 06/25/13 | 0.00 | 20,000.00 |
10 | Detail | Voucher | FIN | Warrant | 07/30/13 | 0.00 | 0.00 |
Total: | $0.00 | $434,202.96 | |||||
Please direct Payment inquires to:
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